Table/Structure Field list used by SAP ABAP Program MM07MLVS (Form-Routinen)
SAP ABAP Program
MM07MLVS (Form-Routinen) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/ACTION_INFO_OBJECT - NAME | Object name for the action info class | ||
| 2 | /SPE/BAPI2017_RET_AUTH_DATA - DELIV_NUMBER | Delivery | ||
| 3 | /SPE/BAPI2017_RET_AUTH_DATA - HU_NUMBER | External Handling Unit Identification | ||
| 4 | /SPE/BAPI2017_RET_AUTH_DATA - INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 5 | /SPE/BAPI2017_RET_AUTH_DATA - RET_AUTH_NUMBER | Return Material Authorization Number | ||
| 6 | /SPE/BAPI2017_SCRAP_IND - KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | ||
| 7 | /SPE/BAPI2017_SCRAP_IND - SCRAP_INDICATOR | Scrap Indicator for EWM Processing | ||
| 8 | BORGR_CONTROL - SPE_JOIN_IASN_OASN | Control Flag: Return Dly Process with Document Flow Update | ||
| 9 | DM07M - ANZL1 | Number of Storage Units to be Placed Into Storage | ||
| 10 | DM07M - ANZL2 | Number of Storage Units to be Placed Into Storage | ||
| 11 | DM07M - BUDGET_PD | FM: Budget Period | ||
| 12 | DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | ||
| 13 | DM07M - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 14 | DM07M - ELIKZ_INPUT | Checkbox | ||
| 15 | DM07M - IMSEG_ORIGINAL | Item in material document | ||
| 16 | DM07M - KONTO | G/L Account Number | ||
| 17 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 18 | DM07M - KZWSO | Units of measure usage | ||
| 19 | DM07M - LETY1 | Storage Unit Type | ||
| 20 | DM07M - LETY2 | Storage Unit Type | ||
| 21 | DM07M - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 22 | DM07M - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 23 | DM07M - PKNUM | Control cycle number | ||
| 24 | DM07M - PKPOS | Kanban item number / control cycle item | ||
| 25 | DM07M - PRVBE | Production Supply Area | ||
| 26 | DM07M - RBLVS | Reference movement type for WM from material movements | ||
| 27 | DM07M - SERNP | Serial Number Profile | ||
| 28 | DM07M - TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 29 | DM07M - TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 30 | DM07M - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 31 | DM07M - UBFKZ | Indicator: Creation of a Posting Change Notice | ||
| 32 | DM07M - UMBKZ | Posting change indicator in Warehouse Management (WM) | ||
| 33 | DM07M - UMBSQ | Stock Category in the Warehouse Management System | ||
| 34 | DM07M - UMLBB | Stock Type of Goods Movement (Primary Posting) | ||
| 35 | DM07M - UMRBL | Reference movement type for transfer in warehouse mgmt | ||
| 36 | DM07M - UMRBU | Reference movement type for posting change in whse mgmt | ||
| 37 | DM07M - UMREN | Denominator for conversion to base units of measure | ||
| 38 | DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 39 | DM07M - UMVFDAT | Shelf Life Expiration or Best-Before Date | ||
| 40 | DM07M - UMXCH | Batch management requirement indicator | ||
| 41 | DM07M - UMXHUPF | Indicator: handling unit requirement | ||
| 42 | DM07M - VBELN_VL | Delivery | ||
| 43 | DM07M - VBELP_VL | Delivery Item | ||
| 44 | DM07M - WENUM | Goods Receipt Number | ||
| 45 | DM07M - XKMAN | Account entered manually | ||
| 46 | DM07M - XSTBW | Reversal transaction type | ||
| 47 | DM07M - ZEILD | Item in material document | ||
| 48 | DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | ||
| 49 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 50 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 51 | HUMSEG_HU - EXIDV_OB | External Handling Unit Identification | ||
| 52 | HUMSEG_HU - VENUM | Internal Handling Unit Number | ||
| 53 | HUMSEG_HU - VEPOS | Handling Unit Item | ||
| 54 | HUM_REHANG_HU - RFBEL | Reference document | ||
| 55 | HUM_REHANG_HU - RFPOS | Reference Item | ||
| 56 | HUM_REHANG_HU - TOP_HU_EXTERNAL | External Handling Unit Identification | ||
| 57 | HUM_REHANG_HU - VENUM | Internal Handling Unit Number | ||
| 58 | HUM_REHANG_HU - VEPOS | Handling Unit Item | ||
| 59 | I156Q - DLVTP | Delivery Category | ||
| 60 | INRI - NRRANGENR | Number range number | ||
| 61 | INRI - OBJECT | Name of number range object | ||
| 62 | INRI - RETURNCODE | Return code | ||
| 63 | INRI - SUBOBJECT | Number range object subobject value | ||
| 64 | IUID_RSEROB - UII | Unique Item Identifier | ||
| 65 | KOMDLGN - AUFNR | Order Number | ||
| 66 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 67 | KOMDLGN - BLDAT | Document Date in Document | ||
| 68 | KOMDLGN - BOLNR | Bill of lading | ||
| 69 | KOMDLGN - BUDGET_PD | FM: Budget Period | ||
| 70 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 71 | KOMDLGN - BWTAR | Valuation type | ||
| 72 | KOMDLGN - CHARG | Batch Number | ||
| 73 | KOMDLGN - DLVTP | Delivery Category | ||
| 74 | KOMDLGN - EMATN | Material number corresponding to manufacturer part number | ||
| 75 | KOMDLGN - ETENS | Sequential Number of Vendor Confirmation | ||
| 76 | KOMDLGN - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 77 | KOMDLGN - FIPOS | Commitment Item | ||
| 78 | KOMDLGN - FISTL | Funds Center | ||
| 79 | KOMDLGN - FKBER | Functional Area | ||
| 80 | KOMDLGN - GEBER | Fund | ||
| 81 | KOMDLGN - GRANT_NBR | Grant | ||
| 82 | KOMDLGN - GRUND | Reason for goods movment | ||
| 83 | KOMDLGN - GSBER | Business Area | ||
| 84 | KOMDLGN - HSDAT | Date of Manufacture | ||
| 85 | KOMDLGN - INSMK | Stock Type | ||
| 86 | KOMDLGN - KDAUF | Sales Order Number | ||
| 87 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 88 | KOMDLGN - KONTO | G/L Account Number | ||
| 89 | KOMDLGN - KOSTL | Cost Center | ||
| 90 | KOMDLGN - KUNWE | Ship-to party | ||
| 91 | KOMDLGN - KZBEW | Movement Indicator | ||
| 92 | KOMDLGN - KZEAR | Final issue for this reservation | ||
| 93 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 94 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 95 | KOMDLGN - LFART | Delivery Type | ||
| 96 | KOMDLGN - LFBNR | Document number of a reference document | ||
| 97 | KOMDLGN - LFDAT | Delivery Date | ||
| 98 | KOMDLGN - LFGJA | Fiscal Year of Current Period | ||
| 99 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 100 | KOMDLGN - LFPOS | Item of a reference document | ||
| 101 | KOMDLGN - LGORT | Storage location | ||
| 102 | KOMDLGN - LIFEX | External Identification of Delivery Note | ||
| 103 | KOMDLGN - LIFNR | Vendor's account number | ||
| 104 | KOMDLGN - MANDT | Client | ||
| 105 | KOMDLGN - MATNR | Material Number | ||
| 106 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 107 | KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | ||
| 108 | KOMDLGN - MSR_VALUATION | Checkbox | ||
| 109 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 110 | KOMDLGN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 111 | KOMDLGN - POSNR_PP | Order item number | ||
| 112 | KOMDLGN - POSNV | Originating item | ||
| 113 | KOMDLGN - PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ||
| 114 | KOMDLGN - PRVBE | Production Supply Area | ||
| 115 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 116 | KOMDLGN - QPLOS | Inspection Lot Number | ||
| 117 | KOMDLGN - RBLVS | Reference movement type for WM from material movements | ||
| 118 | KOMDLGN - RFBEL | Reference document | ||
| 119 | KOMDLGN - RFPOS | Reference Item | ||
| 120 | KOMDLGN - RSART | Record type | ||
| 121 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 122 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 123 | KOMDLGN - R_VBELN | Sales and Distribution Document Number | ||
| 124 | KOMDLGN - R_VBELP | Sales document item | ||
| 125 | KOMDLGN - SHKZG | Debit/Credit Indicator | ||
| 126 | KOMDLGN - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 127 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 128 | KOMDLGN - SONUM | Special Stock Number | ||
| 129 | KOMDLGN - SPART | Division | ||
| 130 | KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 131 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 132 | KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 133 | KOMDLGN - SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | ||
| 134 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 135 | KOMDLGN - SPE_LIFEXPOS2 | External item identifier | ||
| 136 | KOMDLGN - SPE_SCRAP_IND | Scrap Indicator for EWM Processing | ||
| 137 | KOMDLGN - UMBAR | Valuation type of transfer batch | ||
| 138 | KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | ||
| 139 | KOMDLGN - UMCHA | Receiving/issuing batch | ||
| 140 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 141 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 142 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 143 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 144 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 145 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 146 | KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 147 | KOMDLGN - USONU | Special Stock Number | ||
| 148 | KOMDLGN - VBELV | Originating document | ||
| 149 | KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 150 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 151 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 152 | KOMDLGN - VGTYP | SD document category | ||
| 153 | KOMDLGN - VKORG | Sales Organization | ||
| 154 | KOMDLGN - VRKME | Sales unit | ||
| 155 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 156 | KOMDLGN - VTWEG | Distribution Channel | ||
| 157 | KOMDLGN - VUPOS | Originating item | ||
| 158 | KOMDLGN - WADAT | Goods Issue Date | ||
| 159 | KOMDLGN - WADAT_IST | Actual Goods Movement Date | ||
| 160 | KOMDLGN - WERKS | Plant | ||
| 161 | KOMDLGN - XABLN | Goods receipt/issue slip number | ||
| 162 | LAGP - LGBER | Storage Section | ||
| 163 | LAGP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 164 | LAGP - LGPLA | Storage Bin | ||
| 165 | LAGP - LGTYP | Storage Type | ||
| 166 | LDILE - BWLVS | Movement Type for Warehouse Management | ||
| 167 | LDILE - LENUM | Storage Unit Number | ||
| 168 | LDILE - LGNUM | Warehouse Number / Warehouse Complex | ||
| 169 | LEMOVDAT - L_KUNNR | Customer Number | ||
| 170 | LEMOVDAT - L_LIFNR | Account Number of Vendor or Creditor | ||
| 171 | LEMOVDAT - L_SPART | Division | ||
| 172 | LEMOVDAT - L_VKORG | Sales Organization | ||
| 173 | LEMOVDAT - L_VSTEL | Shipping Point/Receiving Point | ||
| 174 | LEMOVDAT - L_VTWEG | Distribution Channel | ||
| 175 | LEMOVDAT - SHKZG | Debit/Credit Indicator | ||
| 176 | LEMOVDAT - W_KUNNR | Customer Number | ||
| 177 | LEMOVDAT - W_LIFNR | Account Number of Vendor or Creditor | ||
| 178 | LEMOVDAT - W_SPART | Division | ||
| 179 | LEMOVDAT - W_VKORG | Sales Organization | ||
| 180 | LEMOVDAT - W_VSTEL | Shipping Point/Receiving Point | ||
| 181 | LEMOVDAT - W_VTWEG | Distribution Channel | ||
| 182 | LEMOVMAT - SHKZG | Debit/Credit Indicator | ||
| 183 | LEMOVORG - LGORT | Storage location | ||
| 184 | LEMOVORG - L_KUNNR | Customer Number | ||
| 185 | LEMOVORG - L_LIFNR | Account Number of Vendor or Creditor | ||
| 186 | LEMOVORG - L_SPART | Division | ||
| 187 | LEMOVORG - L_VKORG | Sales Organization | ||
| 188 | LEMOVORG - L_VSTEL | Shipping Point/Receiving Point | ||
| 189 | LEMOVORG - L_VTWEG | Distribution Channel | ||
| 190 | LEMOVORG - UMLGO | Receiving/issuing storage location | ||
| 191 | LEMOVORG - UMWRK | Receiving plant/issuing plant | ||
| 192 | LEMOVORG - WERKS | Plant | ||
| 193 | LEMOVORG - W_KUNNR | Customer Number | ||
| 194 | LEMOVORG - W_LIFNR | Account Number of Vendor or Creditor | ||
| 195 | LEMOVORG - W_SPART | Division | ||
| 196 | LEMOVORG - W_VKORG | Sales Organization | ||
| 197 | LEMOVORG - W_VSTEL | Shipping Point/Receiving Point | ||
| 198 | LEMOVORG - W_VTWEG | Distribution Channel | ||
| 199 | LEMOVORG1 - L_KUNNR | Customer Number | ||
| 200 | LEMOVORG1 - L_LIFNR | Account Number of Vendor or Creditor | ||
| 201 | LEMOVORG1 - L_SPART | Division | ||
| 202 | LEMOVORG1 - L_VKORG | Sales Organization | ||
| 203 | LEMOVORG1 - L_VSTEL | Shipping Point/Receiving Point | ||
| 204 | LEMOVORG1 - L_VTWEG | Distribution Channel | ||
| 205 | LEMOVORG1 - W_KUNNR | Customer Number | ||
| 206 | LEMOVORG1 - W_LIFNR | Account Number of Vendor or Creditor | ||
| 207 | LEMOVORG1 - W_SPART | Division | ||
| 208 | LEMOVORG1 - W_VKORG | Sales Organization | ||
| 209 | LEMOVORG1 - W_VSTEL | Shipping Point/Receiving Point | ||
| 210 | LEMOVORG1 - W_VTWEG | Distribution Channel | ||
| 211 | LEMOVORG2 - LGORT | Storage location | ||
| 212 | LEMOVORG2 - UMLGO | Receiving/issuing storage location | ||
| 213 | LEMOVORG2 - UMWRK | Receiving plant/issuing plant | ||
| 214 | LEMOVORG2 - WERKS | Plant | ||
| 215 | LEMOVPOS - LGORT | Storage location | ||
| 216 | LEMOVPOS - L_KUNNR | Customer Number | ||
| 217 | LEMOVPOS - L_LIFNR | Account Number of Vendor or Creditor | ||
| 218 | LEMOVPOS - L_SPART | Division | ||
| 219 | LEMOVPOS - L_VKORG | Sales Organization | ||
| 220 | LEMOVPOS - L_VSTEL | Shipping Point/Receiving Point | ||
| 221 | LEMOVPOS - L_VTWEG | Distribution Channel | ||
| 222 | LEMOVPOS - SHKZG | Debit/Credit Indicator | ||
| 223 | LEMOVPOS - UMLGO | Receiving/issuing storage location | ||
| 224 | LEMOVPOS - UMWRK | Receiving plant/issuing plant | ||
| 225 | LEMOVPOS - WERKS | Plant | ||
| 226 | LEMOVPOS - W_KUNNR | Customer Number | ||
| 227 | LEMOVPOS - W_LIFNR | Account Number of Vendor or Creditor | ||
| 228 | LEMOVPOS - W_SPART | Division | ||
| 229 | LEMOVPOS - W_VKORG | Sales Organization | ||
| 230 | LEMOVPOS - W_VSTEL | Shipping Point/Receiving Point | ||
| 231 | LEMOVPOS - W_VTWEG | Distribution Channel | ||
| 232 | LHUQUA - BRGEW | Gross weight | ||
| 233 | LHUQUA - GEWEI | Weight Unit | ||
| 234 | LHUQUA - KKAPV | Capacity usage of storage unit type | ||
| 235 | LHUQUA - LDUMM | Indicator GR bin for SU posted | ||
| 236 | LHUQUA - LENUM | Storage Unit Number | ||
| 237 | LHUQUA - LETYP | Storage Unit Type | ||
| 238 | LHUQUA - LGPLA | Storage Bin | ||
| 239 | LHUQUA - LGTYP | Storage Type | ||
| 240 | LHUQUA - LKAPA | Capacity check for source storage type | ||
| 241 | LHUQUA - MAXLE | Maximum number of storage units in storage bin | ||
| 242 | LHUQUA - MEINS | Base Unit of Measure | ||
| 243 | LHUQUA - MENGE | Total Quantity | ||
| 244 | LHUQUA - NSCHN | Ind: interim storage posting for source stor.type and bin | ||
| 245 | LHUQUA - PLAUF | Section of a storage bin | ||
| 246 | LHUQUA - PLPOS | Position in storage bin | ||
| 247 | LHUQUA - QKAPV | Capacity usage of transferred material | ||
| 248 | LHUQUA - QPLOS | Inspection Lot Number | ||
| 249 | LHUQUA - STEIN | Putaway strategy | ||
| 250 | LHUQUA - SUMME | Level of totals information | ||
| 251 | LHUQUA - UBRGW | Gross weight | ||
| 252 | LHUQUA - UGWEI | Weight Unit | ||
| 253 | LHUQUA - UQKPV | Capacity usage of transferred material | ||
| 254 | LHUQUA - VFDAT_BSUEB | Shelf Life Expiration or Best-Before Date | ||
| 255 | LHUQUA - VSCHN | Ind: interim storage posting for source stor.type and bin | ||
| 256 | LHUQUA - WDATU_BSUEB | Date of goods receipt | ||
| 257 | LHUQUA - ZEUGN_BSUEB | Certificate Number | ||
| 258 | LHUQUA1 - LQNUM | Quant | ||
| 259 | LHUQUA1 - UMLQN | Quant | ||
| 260 | LHUQUA_VB - BRGEW | Gross weight | ||
| 261 | LHUQUA_VB - GEWEI | Weight Unit | ||
| 262 | LHUQUA_VB - KKAPV | Capacity usage of storage unit type | ||
| 263 | LHUQUA_VB - LDUMM | Indicator GR bin for SU posted | ||
| 264 | LHUQUA_VB - LENUM | Storage Unit Number | ||
| 265 | LHUQUA_VB - LETYP | Storage Unit Type | ||
| 266 | LHUQUA_VB - LGPLA | Storage Bin | ||
| 267 | LHUQUA_VB - LGTYP | Storage Type | ||
| 268 | LHUQUA_VB - LKAPA | Capacity check for source storage type | ||
| 269 | LHUQUA_VB - LQNUM | Quant | ||
| 270 | LHUQUA_VB - MAXLE | Maximum number of storage units in storage bin | ||
| 271 | LHUQUA_VB - MEINS | Base Unit of Measure | ||
| 272 | LHUQUA_VB - MENGE | Total Quantity | ||
| 273 | LHUQUA_VB - NSCHN | Ind: interim storage posting for source stor.type and bin | ||
| 274 | LHUQUA_VB - PLAUF | Section of a storage bin | ||
| 275 | LHUQUA_VB - PLPOS | Position in storage bin | ||
| 276 | LHUQUA_VB - QKAPV | Capacity usage of transferred material | ||
| 277 | LHUQUA_VB - QPLOS | Inspection Lot Number | ||
| 278 | LHUQUA_VB - STEIN | Putaway strategy | ||
| 279 | LHUQUA_VB - SUMME | Level of totals information | ||
| 280 | LHUQUA_VB - UBRGW | Gross weight | ||
| 281 | LHUQUA_VB - UGWEI | Weight Unit | ||
| 282 | LHUQUA_VB - UMLQN | Quant | ||
| 283 | LHUQUA_VB - UQKPV | Capacity usage of transferred material | ||
| 284 | LHUQUA_VB - VFDAT_BSUEB | Shelf Life Expiration or Best-Before Date | ||
| 285 | LHUQUA_VB - VSCHN | Ind: interim storage posting for source stor.type and bin | ||
| 286 | LHUQUA_VB - WDATU_BSUEB | Date of goods receipt | ||
| 287 | LHUQUA_VB - ZEUGN_BSUEB | Certificate Number | ||
| 288 | LIKP - VBELN | Delivery | ||
| 289 | LIKP - VBTYP | SD document category | ||
| 290 | LIPS - BWART | Movement type (inventory management) | ||
| 291 | LIPS - LGORT | Storage location | ||
| 292 | LIPS - SHKZG_UM | Indicator: UNMAT in main posting | ||
| 293 | LIPS - VBELN | Delivery | ||
| 294 | LIPS - WERKS | Plant | ||
| 295 | LIPSVB - BWART | Movement type (inventory management) | ||
| 296 | LIPSVB - LGORT | Storage location | ||
| 297 | LIPSVB - WERKS | Plant | ||
| 298 | LK01 - ABLAD | Unloading Point | ||
| 299 | LK01 - ALTME | Alternative Unit of Measure for Stockkeeping Unit | ||
| 300 | LK01 - ANZL1 | Number of Storage Units to be Placed Into Storage | ||
| 301 | LK01 - ANZL2 | Number of Storage Units to be Placed Into Storage | ||
| 302 | LK01 - AUTTA | Automatic Transfer Order Creation | ||
| 303 | LK01 - BENUM | Requirement Number | ||
| 304 | LK01 - BESTQ | Stock Category in the Warehouse Management System | ||
| 305 | LK01 - BETYP | Requirement Type | ||
| 306 | LK01 - BNAME | User Name | ||
| 307 | LK01 - BRGEW | Gross weight | ||
| 308 | LK01 - BWART | Movement type (inventory management) | ||
| 309 | LK01 - BWLVS | Movement Type for Warehouse Management | ||
| 310 | LK01 - CHARG | Batch Number | ||
| 311 | LK01 - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 312 | LK01 - GEWEI | Weight Unit | ||
| 313 | LK01 - KKAPV | Capacity usage of storage unit type | ||
| 314 | LK01 - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 315 | LK01 - L2SKR | Relevance for 2-step picking | ||
| 316 | LK01 - LDUMM | Indicator GR bin for SU posted | ||
| 317 | LK01 - LENUM | Storage Unit Number | ||
| 318 | LK01 - LETY1 | Storage Unit Type | ||
| 319 | LK01 - LETY2 | Storage Unit Type | ||
| 320 | LK01 - LETYP | Storage Unit Type | ||
| 321 | LK01 - LGNTB | Do not adopt storage location into transfer requirement | ||
| 322 | LK01 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 323 | LK01 - LGORT | Storage location | ||
| 324 | LK01 - LKAPA | Capacity check for source storage type | ||
| 325 | LK01 - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 326 | LK01 - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 327 | LK01 - LQNUM | Quant | ||
| 328 | LK01 - MANDT | Client | ||
| 329 | LK01 - MATNR | Material Number | ||
| 330 | LK01 - MAXLE | Maximum number of storage units in storage bin | ||
| 331 | LK01 - MBLNR | Number of Material Document | ||
| 332 | LK01 - MBPOS | Item in material document | ||
| 333 | LK01 - MEINS | Base Unit of Measure | ||
| 334 | LK01 - MENGA | Transfer Requirement Quantity in Alternate Unit | ||
| 335 | LK01 - MENGE | Transfer requirement quantity in stockkeeping unit | ||
| 336 | LK01 - MJAHR | Year of material document | ||
| 337 | LK01 - NKDYN | Indicator: dynamic destination bin | ||
| 338 | LK01 - NLPLA | Destination Storage Bin | ||
| 339 | LK01 - NLTYP | Destination Storage Type | ||
| 340 | LK01 - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | ||
| 341 | LK01 - PDATU | Date of Planned Execution of Transfer Request | ||
| 342 | LK01 - PKKEY | Identification Number | ||
| 343 | LK01 - PKNUM | Control cycle number | ||
| 344 | LK01 - PKPOS | Kanban item number / control cycle item | ||
| 345 | LK01 - PLAUF | Section of a storage bin | ||
| 346 | LK01 - PLPOS | Position in storage bin | ||
| 347 | LK01 - POSNR | Item number of the SD document | ||
| 348 | LK01 - PZEIT | Time of Planned Execution of Transfer Requirement | ||
| 349 | LK01 - QKAPV | Capacity usage of transferred material | ||
| 350 | LK01 - QPLOA | Inspection Lot on Which the Usage Decision is Based | ||
| 351 | LK01 - QPLOS | Inspection Lot Number | ||
| 352 | LK01 - SJAHR | Year of material document | ||
| 353 | LK01 - SMBLN | Number of Material Document | ||
| 354 | LK01 - SMBLP | Item in material document | ||
| 355 | LK01 - SOBKZ | Special Stock Indicator | ||
| 356 | LK01 - SONUM | Special Stock Number | ||
| 357 | LK01 - STEIN | Putaway strategy | ||
| 358 | LK01 - SUMME | Level of totals information | ||
| 359 | LK01 - TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | ||
| 360 | LK01 - TBNUM | Transfer Requirement Number | ||
| 361 | LK01 - TBPOS | Transfer Requirement Item | ||
| 362 | LK01 - TBPRI | Transfer Priority | ||
| 363 | LK01 - TRART | Shipment Type | ||
| 364 | LK01 - UMREN | Denominator for conversion to base units of measure | ||
| 365 | LK01 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 366 | LK01 - VBELN | Delivery | ||
| 367 | LK01 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 368 | LK01 - VKDYN | Indicator: dynamic source bin | ||
| 369 | LK01 - VLPLA | Source storage bin | ||
| 370 | LK01 - VLTYP | Source Storage Type | ||
| 371 | LK01 - VSCHN | Ind: interim storage posting for source stor.type and bin | ||
| 372 | LK01 - WDATU | Date of goods receipt | ||
| 373 | LK01 - WEMPF | Goods recipient | ||
| 374 | LK01 - WERKS | Plant | ||
| 375 | LK01 - XHUPF | Indicator: handling unit requirement | ||
| 376 | LK01 - XSTBW | Reversal transaction type | ||
| 377 | LK01 - ZEUGN | Certificate Number | ||
| 378 | LK02 - ALTM1 | Alternative Unit of Measure for Stockkeeping Unit | ||
| 379 | LK02 - AUTTA | Automatic Transfer Order Creation | ||
| 380 | LK02 - BRGW1 | Gross weight | ||
| 381 | LK02 - BRGW2 | Gross weight | ||
| 382 | LK02 - BSTQ1 | Stock Category in the Warehouse Management System | ||
| 383 | LK02 - BSTQ2 | Stock Category in the Warehouse Management System | ||
| 384 | LK02 - BWART | Movement type (inventory management) | ||
| 385 | LK02 - BWLVS | Movement Type for Warehouse Management | ||
| 386 | LK02 - CHRG1 | Batch Number | ||
| 387 | LK02 - CHRG2 | Batch Number | ||
| 388 | LK02 - DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 389 | LK02 - GWEI1 | Weight Unit | ||
| 390 | LK02 - GWEI2 | Weight Unit | ||
| 391 | LK02 - HUPF1 | Indicator: handling unit requirement | ||
| 392 | LK02 - HUPF2 | Indicator: handling unit requirement | ||
| 393 | LK02 - KKAPV | Capacity usage of storage unit type | ||
| 394 | LK02 - LDUMM | Indicator GR bin for SU posted | ||
| 395 | LK02 - LENUM | Storage Unit Number | ||
| 396 | LK02 - LETYP | Storage Unit Type | ||
| 397 | LK02 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 398 | LK02 - LGOR1 | Storage location | ||
| 399 | LK02 - LGOR2 | Storage location | ||
| 400 | LK02 - LGPLA | Storage Bin | ||
| 401 | LK02 - LGTYP | Storage Type | ||
| 402 | LK02 - LKAPA | Capacity check for source storage type | ||
| 403 | LK02 - LQNR1 | Quant | ||
| 404 | LK02 - LQNR2 | Quant | ||
| 405 | LK02 - MANDT | Client | ||
| 406 | LK02 - MATN1 | Material Number | ||
| 407 | LK02 - MATN2 | Material Number | ||
| 408 | LK02 - MAXLE | Maximum number of storage units in storage bin | ||
| 409 | LK02 - MBLNR | Number of Material Document | ||
| 410 | LK02 - MBPOS | Item in material document | ||
| 411 | LK02 - MEINS | Base Unit of Measure | ||
| 412 | LK02 - MENGE | Post.change quantity | ||
| 413 | LK02 - MJAHR | Year of material document | ||
| 414 | LK02 - MNGA1 | Posting Change Quantity in Alternative Unit of Measure | ||
| 415 | LK02 - PLAUF | Section of a storage bin | ||
| 416 | LK02 - PLPOS | Position in storage bin | ||
| 417 | LK02 - QKAP1 | Capacity usage of transferred material | ||
| 418 | LK02 - QKAP2 | Capacity usage of transferred material | ||
| 419 | LK02 - QPLOA | Inspection Lot on Which the Usage Decision is Based | ||
| 420 | LK02 - QPLOS | Inspection Lot Number | ||
| 421 | LK02 - SJAHR | Year of material document | ||
| 422 | LK02 - SMBLN | Number of Material Document | ||
| 423 | LK02 - SMBLP | Item in material document | ||
| 424 | LK02 - SOKZ1 | Special Stock Indicator | ||
| 425 | LK02 - SOKZ2 | Special Stock Indicator | ||
| 426 | LK02 - SONR1 | Special Stock Number | ||
| 427 | LK02 - SONR2 | Special Stock Number | ||
| 428 | LK02 - STEIN | Uniqueness in the master data | ||
| 429 | LK02 - SUMME | Level of totals information | ||
| 430 | LK02 - UBFKZ | Indicator: Creation of a Posting Change Notice | ||
| 431 | LK02 - UBNUM | Posting Change Number | ||
| 432 | LK02 - UMRN1 | Denominator for conversion to base units of measure | ||
| 433 | LK02 - UMRZ1 | Numerator for Conversion to Base Units of Measure | ||
| 434 | LK02 - VFDAT_UMB | Shelf Life Expiration or Best-Before Date | ||
| 435 | LK02 - WDATU | Date of goods receipt | ||
| 436 | LK02 - WENUM | Goods Receipt Number | ||
| 437 | LK02 - WERK1 | Plant | ||
| 438 | LK02 - WERK2 | Plant | ||
| 439 | LTAK - BDATU | Creation Date of Transfer Order | ||
| 440 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 441 | LTAP - MEINS | Base Unit of Measure | ||
| 442 | LTAP - RLTYP | Return storage type | ||
| 443 | LTAP - WERKS | Plant | ||
| 444 | LTBK - TBNUM | Transfer Requirement Number | ||
| 445 | LTBP - ANZL1 | Number of Storage Units to be Placed Into Storage | ||
| 446 | LTBP - ANZL2 | Number of Storage Units to be Placed Into Storage | ||
| 447 | LTBP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 448 | LTBP - LETY1 | Storage Unit Type | ||
| 449 | LTBP - LETY2 | Storage Unit Type | ||
| 450 | LTBP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 451 | LTBP - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 452 | LTBP - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 453 | LTBP - TBNUM | Transfer Requirement Number | ||
| 454 | LTBP - TBPOS | Transfer Requirement Item | ||
| 455 | LTBUB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 456 | LTBUB - TBNUM | Transfer Requirement Number | ||
| 457 | LTBUB - UBNUM | Posting Change Number | ||
| 458 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 459 | MCWMHD - BDATU | Creation Date of Transfer Order | ||
| 460 | MCWMHD - TB_UNAME | User Name | ||
| 461 | MCWMHDADD - TB_UNAME | User Name | ||
| 462 | MCWMHDB - BDATU | Creation Date of Transfer Order | ||
| 463 | MCWMHDB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 464 | MCWMHDB - TB_UNAME | User Name | ||
| 465 | MCWMIKZ - EXAGW | Weight of external stock removal | ||
| 466 | MCWMIKZ - EXAMG | External removal quantity (GI interface) | ||
| 467 | MCWMIKZ - EXAPC | Number of external stock removal items | ||
| 468 | MCWMIKZ - EXEGW | Weight of external stock placement | ||
| 469 | MCWMIKZ - EXEMG | External stock placement quantity (GR interface) | ||
| 470 | MCWMIKZ - EXEPC | Number of external stock placement items | ||
| 471 | MCWMIKZ - LGBER | Storage section for stock removal, placement, return | ||
| 472 | MCWMIKZ - LGPLA | Storage bin for stock removal, placement, return | ||
| 473 | MCWMIKZ - LGTYP | Stor.type for stock removal, placement, return | ||
| 474 | MCWMIT - BASME | Base Unit of Measure | ||
| 475 | MCWMIT - BUKRS | Company Code | ||
| 476 | MCWMIT - EXAGW | Weight of external stock removal | ||
| 477 | MCWMIT - EXAMG | External removal quantity (GI interface) | ||
| 478 | MCWMIT - EXAPC | Number of external stock removal items | ||
| 479 | MCWMIT - EXEGW | Weight of external stock placement | ||
| 480 | MCWMIT - EXEMG | External stock placement quantity (GR interface) | ||
| 481 | MCWMIT - EXEPC | Number of external stock placement items | ||
| 482 | MCWMIT - LGBER | Storage section for stock removal, placement, return | ||
| 483 | MCWMIT - LGNUM | Warehouse Number / Warehouse Complex | ||
| 484 | MCWMIT - LGPLA | Storage bin for stock removal, placement, return | ||
| 485 | MCWMIT - LGTYP | Stor.type for stock removal, placement, return | ||
| 486 | MCWMIT - MB_MBLNR | Number of Material Document | ||
| 487 | MCWMIT - MB_MJAHR | Year of material document | ||
| 488 | MCWMIT - MEINS | Base Unit of Measure | ||
| 489 | MCWMIT - RLTYP | Return storage type | ||
| 490 | MCWMIT - WERKS | Plant | ||
| 491 | MCWMITADD - BASME | Base Unit of Measure | ||
| 492 | MCWMITADD - BUKRS | Company Code | ||
| 493 | MCWMITADD - MB_MBLNR | Number of Material Document | ||
| 494 | MCWMITADD - MB_MJAHR | Year of material document | ||
| 495 | MCWMITB - BASME | Base Unit of Measure | ||
| 496 | MCWMITB - BUKRS | Company Code | ||
| 497 | MCWMITB - EXAGW | Weight of external stock removal | ||
| 498 | MCWMITB - EXAMG | External removal quantity (GI interface) | ||
| 499 | MCWMITB - EXAPC | Number of external stock removal items | ||
| 500 | MCWMITB - EXEGW | Weight of external stock placement |